Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0213
Order Number 4202
Invoice Date January 18, 2024
Due Date February 17, 2024
Total Due $0.00
Billing address
corey maples
1608 s ivanhoe st
anaheim, CA 92804
Shipping address
corey maples
1608 s ivanhoe st
anaheim, CA 92804
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Guaxupe Natural - 1.5lb - Standard Grind
SKU: BZ15
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$29.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$41.00